Total spending
92.99 Mn.
341 suppliers · spent between 2018 and 2026
Direct purchases
14.31 Mn.
1,211 purchases
Offline purchases
918,948 RON
549 purchases
Tenders
77.77 Mn.
16 procedures · 16 contracts
Single-bidder rate
33.3%
15 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
16.4%
15.22 Mn. of 92.99 Mn. without a tender
National median: 33.4%
Ranked 3,633 of 4,323
HHI
1,476
0 of 1 markets concentrated
National median: 1,961
Ranked 2,111 of 3,055
In county context: 1.26% of everything spent in TULCEA county · Ranked 16 of 243 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 140; the other 128 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | ARCOSIM SRL CUI: 15303134 | 834,809 | — | 15,948,875 | 16,783,684 | 18.0% | 16 |
| 2 | TEHNO-EDIL AMF SRL CUI: 35676820 | 964,190 | — | 13,862,917 | 14,827,107 | 15.9% | 14 |
| 3 | SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 | — | — | 13,862,917 | 13,862,917 | 14.9% | 3 |
| 4 | RAVNET SRL CUI: 33584089 | — | — | 11,663,990 | 11,663,990 | 12.5% | 2 |
| 5 | AMERO IMPEX COM SRL CUI: 6812147 | 982,279 | — | 7,433,021 | 8,415,300 | 9.0% | 5 |
| 6 | CONDOR SRL CUI: 2365852 | — | — | 5,349,145 | 5,349,145 | 5.8% | 1 |
| 7 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 4,898,785 | 4,898,785 | 5.3% | 1 |
| 8 | PRISMA SERV COMPANY SRL CUI: 13991843 | 54,000 | — | 1,990,235 | 2,044,235 | 2.2% | 2 |
| 9 | CONEL SOL EXPERT SRL CUI: 37223907 | — | — | 1,309,810 | 1,309,810 | 1.4% | 1 |
| 10 | HERCINIC SRL CUI: 3056995 | 1,200,000 | — | — | 1,200,000 | 1.3% | 9 |
The share is taken of the 92.99 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41269033 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66516100-1 | 25.09.2026 | 236 |
| Contract object: rca redwood global ltd forst | ||||
| DA41242346 | ARCOSIM SRL CUI: 15303134 | 45453000-7 | 23.09.2026 | 64,000 |
| Contract object: reparatie cladire domeniu public - camin cultural sat garvan | ||||
| DA41242294 | ARCOSIM SRL CUI: 15303134 | 45453000-7 | 23.09.2026 | 86,000 |
| Contract object: reparatii cladiri domeniu public - dispensare umane sat jijila si sat garvan | ||||
| DA41241088 | SOIMII DOBROGENI SRL CUI: 37856720 | 79820000-8 | 23.09.2026 | 4,200 |
| Contract object: panou investitie anghel saligny - comuna jijila | ||||
| DA41186193 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 22.09.2026 | 126 |
| Contract object: servicii de publicare anunt de atribuire - cpmuna jijila | ||||
| DA41185589 | ROVAL PRINT SRL CUI: 14476846 | 30125100-2 | 15.09.2026 | 164 |
| Contract object: cartuse de toner - comuna jijila | ||||
| DA41186645 | ANDUCOPY TECH SRL CUI: 35496420 | 30125100-2 | 15.09.2026 | 220 |
| Contract object: cartuse de toner - comuna jijila | ||||
| DA41185551 | ROVAL PRINT SRL CUI: 14476846 | 39831240-0 | 15.09.2026 | 412 |
| Contract object: produse de curatenie - comuna jijila | ||||
| DA41185648 | ROVAL PRINT SRL CUI: 14476846 | 39263000-3 | 15.09.2026 | 1,006 |
| Contract object: articole de birou - comuna jijila | ||||
| DA41164364 | PROFESSIONAL LAND SURVEY SRL CUI: 41022944 | 71354300-7 | 11.09.2026 | 2,300 |
| Contract object: servicii topografice indreptare eroare materiala cf 41776 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850025 | VISA MED SRL CUI: 16796383 | 85148000-8 | 09.09.2026 | 1,050 |
| Contract object: servicii medicale fisa medicala soferi | ||||
| DAN2849858 | AG TOTAL TRANS SRL CUI: 26099642 | 44423000-1 | 09.09.2026 | 121 |
| Contract object: diverse produse pentru intretinerea automobilelor | ||||
| DAN2849841 | AG TOTAL TRANS SRL CUI: 26099642 | 09134200-9 | 09.09.2026 | 7,990 |
| Contract object: motorina | ||||
| DAN2829401 | CONVENABIL SRL CUI: 7898600 | 71631200-2 | 11.08.2026 | 319 |
| Contract object: inspectie tehnica periodica microbuz scolar -tl - 30-cjt | ||||
| DAN2829191 | AG TOTAL TRANS SRL CUI: 26099642 | 09132000-3 | 11.08.2026 | 229 |
| Contract object: benzina | ||||
| DAN2829176 | AG TOTAL TRANS SRL CUI: 26099642 | 09134200-9 | 11.08.2026 | 8,654 |
| Contract object: motorina | ||||
| DAN2829136 | CONVENABIL SRL CUI: 7898600 | 50411400-3 | 11.08.2026 | 1,157 |
| Contract object: servicii de intretinere tahometre microbuz scolarelectric tl-32-cjt | ||||
| DAN2827518 | ADAMACHE SRL CUI: 8878652 | 15981100-9 | 10.08.2026 | 335 |
| Contract object: apa plata copii 0-3 ani garvan | ||||
| DAN2817478 | FUTURE SOLUTIONS SRL CUI: 20441710 | 34913000-0 | 27.07.2026 | 93 |
| Contract object: piese de schimb pentru tractor | ||||
| DAN2814829 | NADO SERVCOM SRL CUI: 11849932 | 77211100-3 | 22.07.2026 | 3,392 |
| Contract object: servicii de exploatare forestiera si transport masa lemnoasa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118967 | procedura simplificata | 45231100-6 | 07.04.2025 | 8,795,708 |
| Contract object: proiectare si executie modernizare si extindere sistem de apa potabila in satele garvan si jijila, comuna jijila, judetul tulcea | ||||
| SCNA1116608 | procedura simplificata | 45231100-6 | 28.01.2025 | 19,441,380 |
| Contract object: proiectare si executie infiintare sistem de canalizare cu statie de epurare in satul garvan, comuna jijila, judetul tulcea | ||||
| SCNA1100898 | procedura simplificata | 45231100-6 | 22.03.2024 | 20,734,119 |
| Contract object: proiectare si executie extindere retea de canalizare in satul jijila, comuna jijila, judetul tulcea | ||||
| CAN1110907 | negociere fara publicare prealabila | 30230000-0 | 04.09.2023 | 306,928 |
| Contract object: furnizare de produse pentru dotarea cu echipamente it lot nr. 2 in cadrul proiectului: construire scoala noua, sat jijila, comuna jijila, judetul tulcea | ||||
| SCNA1073953 | procedura simplificata | 39150000-8 | 03.08.2022 | 208,998 |
| Contract object: furnizare dotari, pentru implementarea proiectului nr. 123381, intitulat construire scoala noua, sat jijila, comuna jijila, judetul tulcea | ||||
| SCNA1066838 | procedura simplificata | 45233142-6 | 14.03.2022 | 575,934 |
| Contract object: refacerea drumurilor comunale pietruite apartinand uat comuna jijila, afectate de calamitati naturale. | ||||
| SCNA1065859 | procedura simplificata | 39150000-8 | 15.02.2022 | 314,757 |
| Contract object: furnizare dotari, pentru implementarea proiectului nr. 123381, intitulat construire scoala noua, sat jijila, comuna jijila, judetul tulcea | ||||
| SCNA1053358 | procedura simplificata | 45210000-2 | 04.06.2021 | 1,309,810 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare, renovare si dotare camin cultural jijila | ||||
| SCNA1043538 | procedura simplificata | 45233120-6 | 02.10.2020 | 4,898,785 |
| Contract object: executia lucrarilor de constructie/ extindere/modernizare a drumurilor de interes local in satul jijila si satul garvan din comuna jijila in cadrul proiectului modernizarea retelei stradale si a drumurilor de interes local, sat jijila, comuna jijila, judetul tulcea si modernizarea retelei stradale si a drumurilor de interes local, sat garvan, comuna jijila, judetul tulcea | ||||
| SCNA1035624 | procedura simplificata | 45231221-0 | 21.04.2020 | 1,990,235 |
| Contract object: proiectare si executie lucrari infiintare sistem de distributie gaze naturale in sat garvan, comuna jijila, judetul tulcea | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4508690/api/v1/authorities/4508690/spend/api/v1/authorities/4508690/scores/api/v1/authorities/4508690/benchmarks/api/v1/authorities/4508690/county/api/v1/red-flags/by-authority/4508690/api/v1/authorities/4508690/years/api/v1/authorities/4508690/cpv/api/v1/authorities/4508690/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders